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English
EspañolExpense Functional Structure Report
Mon, 2017-01-16 09:43 — sbandopadhyay
Overview
Shows the functional structure within the institutional mid-term budget framework, grouping amounts by function concept and expense type for the two past fiscal years and the three next ones after current budget planning year.
This report has four sections.
- First one shows mid-term expense budget in a consolidated way.
- Second section shows mid-term budget of current expenses.
- Third one, mid-term budget of capital expenses and
- last section, shows mid-term budget is related to amortization.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global And Consolidated Operations Statistical Anex For Medim Term Reports ► Expense Functional Structure Report
Expense Functional Structure Report Fields Description
| Field | Description |
| Scenario | Using lookup button select the budget planning scenario. |
| Planning CoA Group | Use drop down menu to select the CoA group. |
| Print Amount | Print the amount |
| Execution CoA Group | Use drop down menu to select the CoA group. |
| Fiscal Year | Select the fiscal year as a filter option. |
| Fiscal Year - 2 | Select the fiscal year as a filter option. |
| Fiscal Year - 1 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year) | A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year 1 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year 1) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year 2 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year 2) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Fiscal Year 3 | Select the fiscal year as a filter option. |
| Budget Version (Fiscal Year 3) | Fiscal year of the budget version. A budget version include a workflow because this is the header feature that includes a set of budget line groups which eventually could be sent for execution. |
| Comment | Short description or comment on the report search. |